Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 2.92%338.23M | -6.43%332.54M | -28.67%254.12M | 17.64%235.99M | 35.95%328.62M | 47.71%355.39M | 76.89%356.28M | -6.12%200.6M | -56.32%241.71M | 27.42%240.6M |
| Transactional financial assets | 4.33%700.08M | -19.46%695.88M | -13.63%671.65M | -7.67%700.32M | -24.93%671.02M | -23.90%863.98M | -33.28%777.65M | -35.97%758.48M | -16.53%893.9M | -0.76%1.14B |
| Notes receivable and accounts receivable | 3.26%1.6B | -0.32%1.57B | -12.00%1.54B | -6.16%1.62B | 2.62%1.55B | 12.90%1.57B | 20.05%1.75B | 43.48%1.72B | 33.48%1.51B | 4.58%1.39B |
| -Notes receivable | 22.99%465.25M | 0.78%429.11M | 2.23%466.37M | 10.11%430.89M | -1.11%378.29M | 46.41%425.81M | 62.67%456.19M | 57.31%391.32M | 17.93%382.53M | -22.43%290.84M |
| -Accounts receivable | -3.12%1.13B | -0.73%1.14B | -17.01%1.08B | -10.95%1.19B | 3.88%1.17B | 4.07%1.15B | 9.91%1.3B | 39.87%1.33B | 39.74%1.13B | 15.16%1.1B |
| Other receivables (including interest and dividends) | 290.82%34.25M | 213.93%32.31M | -20.84%9M | -10.94%9.54M | -14.50%8.76M | 65.14%10.29M | 36.62%11.38M | 149.37%10.72M | -55.29%10.25M | -74.16%6.23M |
| -Accrued interest receivable | ---- | ---- | ---- | ---- | ---- | --342.97K | ---- | ---- | ---- | ---- |
| -Other receivable | ---- | 224.75%32.31M | ---- | -10.94%9.54M | ---- | 59.64%9.95M | ---- | 149.37%10.72M | ---- | -74.16%6.23M |
| Advance payment | 67.87%150.72M | -19.93%84.66M | -16.43%86.75M | 108.88%105.43M | 176.29%89.79M | 213.81%105.72M | 119.27%103.8M | -12.94%50.47M | -47.61%32.5M | 30.03%33.69M |
| Inventories | 17.58%1.06B | 6.13%951.79M | 11.16%939.08M | 2.84%873.17M | -2.40%897.89M | 7.22%896.82M | 13.77%844.76M | 0.46%849.03M | 11.87%920M | 4.14%836.46M |
| Receivable financing | 48.84%239.66M | 205.65%276.62M | 271.80%233.6M | 163.86%185.41M | 268.40%161.02M | 192.10%90.5M | 121.86%62.83M | 204.11%70.27M | -16.28%43.71M | 81.71%30.98M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --73.06M | --73.06M | --73.06M |
| Other current assets | -35.40%176.5M | 49.68%167.24M | 258.89%270.26M | 105.12%265.02M | 206.80%273.2M | 1.41%111.73M | -51.19%75.31M | 29.67%129.2M | -19.12%89.05M | -13.52%110.18M |
| Total current assets | 7.93%4.29B | 2.53%4.11B | 0.56%4.01B | 3.28%3.99B | 4.34%3.98B | 3.83%4.01B | 4.65%3.98B | 6.49%3.86B | -0.30%3.81B | 5.38%3.86B |
| Non Current assets | ||||||||||
| Other debt investment | 4.96%9.31M | 4.96%9.31M | --8.87M | --8.87M | --8.87M | --8.87M | ---- | ---- | ---- | ---- |
| Long-term equity investment | 7.40%30.02M | 1.45%30M | 2.19%29.1M | 8.35%28.7M | 16.63%27.95M | 20.25%29.57M | 20.89%28.48M | 11.97%26.49M | 4.88%23.97M | 7.59%24.59M |
| Fixed assets | ---- | 8.40%1.51B | ---- | 13.36%1.43B | ---- | 6.68%1.39B | ---- | -6.14%1.26B | ---- | -2.11%1.31B |
| Fixed assets liquidation | ---- | ---- | ---- | --2.23M | ---- | ---- | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -55.86%138.51M | ---- | -34.49%206.8M | ---- | 57.42%313.79M | ---- | 55.35%315.69M | ---- | 1.52%199.33M |
| Intangible assets | 4.36%59.14M | 5.14%59.9M | 2.75%58.92M | 7.01%59.62M | 0.95%56.67M | -0.11%56.98M | -0.10%57.34M | 11.67%55.72M | 11.07%56.14M | 11.12%57.04M |
| Goodwill | ---- | ---- | --1 | --1 | ---- | ---- | ---- | ---- | ---- | ---- |
| Long deferred expense | -11.79%32.85M | -12.15%36.96M | 149.33%32.23M | 209.59%34.02M | 190.20%37.24M | 181.11%42.07M | -1.04%12.93M | -30.61%10.99M | -32.11%12.83M | 37.11%14.96M |
| Deferred tax assets | 39.72%68.6M | 22.71%67.87M | 105.06%55.12M | 109.57%55.22M | 90.08%49.1M | 141.06%55.31M | 16.18%26.88M | 23.07%26.35M | 40.86%25.83M | 5.83%22.94M |
| Usufruct assets | -12.69%37.65M | -21.20%40.21M | 186.49%39.12M | 180.46%41.11M | 175.34%43.13M | 206.18%51.03M | -22.73%13.65M | -21.51%14.66M | -20.41%15.66M | -19.42%16.67M |
| Other non current assets | 32.22%20.61M | -26.26%14.32M | -73.09%14.93M | -59.56%14.71M | -83.47%15.58M | -76.85%19.42M | -23.01%55.48M | -42.94%36.39M | 49.76%94.29M | 24.47%83.89M |
| Total non current assets | -0.51%1.89B | -3.20%1.91B | 2.25%1.85B | 7.64%1.88B | 9.88%1.9B | 14.19%1.97B | 1.73%1.81B | 0.42%1.75B | 0.53%1.73B | 0.01%1.72B |
| Total assets | 5.20%6.18B | 0.64%6.02B | 1.09%5.86B | 4.64%5.87B | 6.07%5.88B | 7.03%5.98B | 3.72%5.8B | 4.52%5.61B | -0.04%5.54B | 3.66%5.58B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 44.50%578M | 75.73%558M | 70.80%468M | 82.48%500M | 42.86%400M | 764.05%317.54M | 21.37%274M | 17.06%274M | -25.39%280M | -71.63%36.75M |
| Notes payable and accounts payable | 6.84%1.14B | -6.79%1.07B | -19.22%1.03B | -11.24%1.03B | 3.10%1.07B | 16.73%1.15B | 41.98%1.27B | 37.88%1.16B | 27.18%1.04B | 5.17%986.62M |
| -Notes payable | 8.51%619.06M | -10.13%592.63M | -24.79%582.72M | -5.40%569.23M | 2.93%570.53M | 31.55%659.43M | 115.42%774.75M | 103.16%601.74M | 28.84%554.27M | -9.50%501.26M |
| -Accounts payable | 4.93%523.26M | -2.31%480.91M | -10.55%445.3M | -17.57%457.9M | 3.29%498.65M | 1.43%492.29M | -7.24%497.8M | 2.28%555.52M | 25.33%482.76M | 26.32%485.37M |
| Contract liabilities | 33.91%15.05M | -1.93%14.2M | -25.22%13M | 14.13%13.55M | -17.55%11.24M | 20.78%14.48M | 28.14%17.38M | -16.86%11.88M | -40.63%13.63M | -37.03%11.99M |
| Salaries payable | -59.86%9.45M | -26.78%24.81M | -9.13%21.93M | -22.83%17.73M | 91.41%23.54M | 40.80%33.89M | 27.82%24.13M | -0.58%22.98M | 14.94%12.3M | -11.91%24.07M |
| Taxs payable | -2.98%18.98M | -41.73%10.79M | -15.28%21.4M | -28.89%14.32M | 34.29%19.56M | -29.65%18.52M | -52.29%25.26M | -38.01%20.14M | -57.60%14.57M | -23.04%26.33M |
| Other payable (including interest and dividends) | 28.80%56.23M | 1.93%49.14M | 88.58%20M | 254.16%34.86M | 292.61%43.66M | 484.94%48.21M | 17.78%10.61M | 39.04%9.84M | 83.60%11.12M | 56.34%8.24M |
| -Interest payable | ---- | ---- | ---- | ---- | ---- | --5.45M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 14.92%49.14M | ---- | 254.16%34.86M | ---- | 418.81%42.76M | ---- | 39.04%9.84M | ---- | 56.34%8.24M |
| Non current liabilities due within one year | 145.06%51.36M | 113.31%51.33M | 136.40%11.78M | 337.02%21.78M | 320.43%20.96M | -94.88%24.07M | 0.00%4.98M | 0.00%4.98M | 0.00%4.98M | 9,321.07%469.61M |
| Other current liabilities | 2.00%245.82M | -25.05%240.4M | -30.24%229.8M | -36.55%234.51M | -37.33%241.01M | 16.74%320.73M | 33.56%329.44M | 62.88%369.59M | 40.00%384.6M | -12.97%274.74M |
| Total current liabilities | 15.75%2.12B | 4.82%2.02B | -7.38%1.81B | -0.36%1.86B | 4.03%1.83B | 4.94%1.93B | 33.40%1.96B | 35.33%1.87B | 13.84%1.76B | 24.71%1.84B |
| Current liabilities | ||||||||||
| Long term loan | ---- | ---- | 80.00%90M | 150.00%125M | 252.00%176M | 314.76%207.38M | --50M | --50M | --50M | --50M |
| Deferred tax liabilities | -6.93%20.29M | -10.51%19.86M | 43.24%20.69M | 45.20%20.91M | 40.10%21.81M | 32.67%22.19M | -18.99%14.45M | -0.02%14.4M | 7.53%15.56M | -1.96%16.73M |
| Long term deferred income | 17.91%59.25M | 6.77%54.72M | -1.59%50.09M | 9.35%50.89M | 5.29%50.25M | 7.12%51.25M | 53.85%50.9M | 33.22%46.54M | 31.44%47.72M | 25.63%47.85M |
| Lease liabilities | -21.84%31.95M | -24.02%32.69M | 244.50%36.4M | 225.41%36.92M | 237.40%40.88M | 234.28%43.03M | -27.61%10.56M | -25.98%11.35M | -24.48%12.11M | -23.22%12.87M |
| Total non current liabilities | -61.41%111.49M | -66.88%107.28M | 56.60%197.18M | 91.12%233.72M | 130.40%288.93M | 154.11%323.86M | -75.93%125.92M | -76.27%122.29M | -75.45%125.4M | -75.36%127.45M |
| Total liabilities | 5.22%2.23B | -5.48%2.13B | -3.51%2.01B | 5.25%2.1B | 12.45%2.12B | 14.61%2.25B | 4.67%2.08B | 5.02%1.99B | -8.35%1.88B | -1.29%1.97B |
| Shareholders equity | ||||||||||
| Paid-in capital | -0.59%398.78M | -0.59%398.78M | 0.00%401.13M | 0.00%401.13M | 0.00%401.13M | 0.08%401.13M | 0.08%401.13M | 0.08%401.13M | 0.08%401.13M | 0.00%400.82M |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.03%97.41M |
| Capital reserve funds | -3.66%1.15B | -7.54%1.15B | 0.02%1.19B | 0.02%1.19B | 0.02%1.19B | 14.01%1.24B | 9.43%1.19B | 9.43%1.19B | 9.43%1.19B | 0.01%1.09B |
| Surplus reserve funds | 0.00%200.57M | 0.00%200.57M | 0.08%200.57M | 0.08%200.57M | 0.08%200.57M | 0.08%200.57M | 0.00%200.41M | 0.00%200.41M | 0.00%200.41M | 0.00%200.41M |
| Retained profit | 8.28%2.2B | 10.64%2.13B | 8.21%2.12B | 9.71%2.05B | 6.75%2.03B | 3.12%1.93B | 6.53%1.96B | 9.02%1.87B | 10.19%1.91B | 14.12%1.87B |
| Less:Treasury stock | ---- | ---- | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M | 0.00%75.88M |
| Other composite income | --15.69K | --46.56K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Shareholders equity without minority interests | 5.28%3.95B | 5.01%3.88B | 4.39%3.84B | 5.07%3.77B | 3.56%3.75B | 3.18%3.7B | 3.54%3.68B | 4.68%3.59B | 5.28%3.62B | 6.91%3.58B |
| Minority interests | ---- | -87.79%3.21M | -88.83%3.2M | -88.61%3.38M | -88.87%3.44M | -25.20%26.25M | -28.37%28.61M | -30.09%29.71M | -29.03%30.89M | -19.90%35.09M |
| Total shareholder equity | 5.19%3.95B | 4.35%3.89B | 3.67%3.85B | 4.30%3.77B | 2.78%3.76B | 2.91%3.72B | 3.19%3.71B | 4.25%3.62B | 4.85%3.66B | 6.56%3.62B |
| Total liabilityies and equity | 5.20%6.18B | 0.64%6.02B | 1.09%5.86B | 4.64%5.87B | 6.07%5.88B | 7.03%5.98B | 3.72%5.8B | 4.52%5.61B | -0.04%5.54B | 3.66%5.58B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianzhi International Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.